DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             520302                
                                   DISTRICT NAME:       SHENENDEHOWA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               14,249,696                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                    1,381,418                
  GIFTED & TALENTED                                           49,549                
  MINOR MAINTENANCE                                           56,678                
  EXCESS COST - PUBLIC                                     3,784,662                
  EXCESS COST - PRIVATE                                      376,610                
  EDUC RELATED SUPPORT SERVICE                               114,869                
  EXTRAORDINARY NEEDS                                        256,610                
  OPERATING STANDARDS                                        226,774                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  20,496,866                
  TRANSPORTATION                                           4,303,520                
  BOCES + SPECIAL SERVICES                                 1,619,026                
  HARDWARE & TECHNOLOGY                                        9,264                
  SOFTWARE                                                    42,184                
  LIBRARY MATERIALS + TEXTBOOK                               523,788                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     26,994,648                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                20,730,491                
  TRANSPORTATION INCL SUMMER                               4,449,619                
  BOCES + SPECIAL SERVICES                                 1,619,026                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    41,085                
  LIBRARY MATERIALS + TEXTBOOK                               523,788                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     27,364,009                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      369,361                
% CHG TOTAL AID                                                 1.37                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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